REG : Function Module

[Former Member]

hai,

i have some doubt about this function module..

if any body used this function module means help me.

(To calculate ED CESS,,,)

CALCULATE_TAX_ITEM

thanks in advance

reward points ...

thanks

sn

[Former Member]

hi SN ,

first tell me ? how u are maintaining / capturing service tax ? check in FTXP.

HiSN ,

i am not getting ur Point ? tell me how u are maintaining ECESS ? what is the Condition Type.

Regards

Prabhu

Message was edited by: Prabhu Peram

[Former Member]

Check the prog 'CALC_TAX_SD' and 'CALC_TAX_MM'.

The FM is used in these progs....U shd be able to understand how 2 use it from there.

-Aarthi.

[Former Member]

hai Mr Prabu,

Last Time u told about tax ,that's available at Konp table

how can i get that knumh no..

M1 like that ...they created item wise..

also knumh also can n't get..

a003 table also..same..

in this function module we can automatically get the komv structure..

help me,

thanks

sn

[Former Member]

hai arthi,

that programme it's not availabe..

please send correct name,

thanks,

sn

[Former Member]

KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .

These tales store the values based on the document condition number.

The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.

Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.

Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.

I hope this answers your question

[Former Member]

hai Mr Prabu

For ED JM01

JEXC

For CESS ZECS

JEC1

For CSTLST JIP1

JIP2

For Surcharge ZSC1

this are all the conditions,

regards,

sn

[Former Member]

hi SN ,

check i think u are maintaining the Access Sequence ? chcek in VK13 and find the table name by pressing F1.

do it fast

check in SPRO->MM>Pur--->Conditions

Regards

prabhu

Message was edited by: Prabhu Peram

[Former Member]

Hai Krishnan,

I clearly understand ur explanation.

my question is..

we have one purchase order for two items

first item Tax code is M1 (Knumh is different)

Second item tax code is M2 (knumh is different)

for this type how can i proceed..

SN

[Former Member]

Hai Mr.Prabu,

VK13 is for sales

i want MM ,

how can i proceed..

sn

[Former Member]

HAI MR.PRABU,

SPRO->MM>Pur--->Conditions(FOR THAT PROCEDURE ALSO)

STILL CAN'T FIND THAT VALUE..

HOW CAN I PROCEED..

THANKS,

SN